|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-001-001/884
(Haseran)
|
3168007000NRG23220720220072379
|
22/07/2022
|
Jyoti
|
3168007WL005533
|
Jyoti
|
00048
|
BKID0006968
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505544
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/924
(Haseran)
|
3168007000NRG23220720220072398
|
22/07/2022
|
Solanki
|
3168007WL005533
|
Solanki
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505543
|
|
Solanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-001-001/101
(Haseran)
|
3168007000NRG23220720220072354
|
22/07/2022
|
Puspendra
|
3168007WL005533
|
Puspendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505551
|
|
Puspendra
|
()
|
|
4
|
HASERAN
|
UP-68-007-001-001/101
(Haseran)
|
3168007000NRG23220720220072353
|
22/07/2022
|
Ranvijay
|
3168007WL005533
|
Ranvijay
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505540
|
|
Ranvijay
|
()
|
|
5
|
HASERAN
|
UP-68-007-001-001/222
(Haseran)
|
3168007000NRG23220720220072360
|
22/07/2022
|
Raghvendra
|
3168007WL005533
|
Raghvendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505541
|
|
Raghvendra
|
()
|
|
6
|
HASERAN
|
UP-68-007-001-001/241
(Haseran)
|
3168007000NRG23220720220072361
|
22/07/2022
|
Jaypal
|
3168007WL005533
|
Jaypal
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880505546
|
|
Jaypal
|
()
|
|
7
|
HASERAN
|
UP-68-007-001-001/501
(Haseran)
|
3168007000NRG23220720220072364
|
22/07/2022
|
Ramesh
|
3168007WL005533
|
Ramesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505545
|
|
Ramesh
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/742
(Haseran)
|
3168007000NRG23220720220072367
|
22/07/2022
|
Amit
|
3168007WL005533
|
Amit
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505539
|
|
Amit
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/750
(Haseran)
|
3168007000NRG23220720220072372
|
22/07/2022
|
Ramji
|
3168007WL005533
|
Ramji
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505554
|
|
Ramji
|
()
|
|
10
|
HASERAN
|
UP-68-007-001-001/767
(Haseran)
|
3168007000NRG23220720220072373
|
22/07/2022
|
Ravendra Kumar
|
3168007WL005533
|
Ravendra Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505538
|
|
Ravendra Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-001-001/881
(Haseran)
|
3168007000NRG23220720220072376
|
22/07/2022
|
Anjali
|
3168007WL005533
|
Anjali
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505549
|
|
Anjali
|
()
|
|
12
|
HASERAN
|
UP-68-007-001-001/882
(Haseran)
|
3168007000NRG23220720220072377
|
22/07/2022
|
savitri
|
3168007WL005533
|
savitri
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505555
|
|
savitri
|
()
|
|
13
|
HASERAN
|
UP-68-007-001-001/883
(Haseran)
|
3168007000NRG23220720220072378
|
22/07/2022
|
vandana
|
3168007WL005533
|
vandana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505547
|
|
vandana
|
()
|
|
14
|
HASERAN
|
UP-68-007-001-001/885
(Haseran)
|
3168007000NRG23220720220072380
|
22/07/2022
|
Kaushal
|
3168007WL005533
|
Kaushal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505542
|
|
Kaushal
|
()
|
|
15
|
HASERAN
|
UP-68-007-001-001/896
(Haseran)
|
3168007000NRG23220720220072382
|
22/07/2022
|
Kiran
|
3168007WL005533
|
Kiran
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505548
|
|
Kiran
|
()
|
|
16
|
HASERAN
|
UP-68-007-001-001/919
(Haseran)
|
3168007000NRG23220720220072393
|
22/07/2022
|
Pooja
|
3168007WL005533
|
Pooja
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505552
|
|
Pooja
|
()
|
|
17
|
HASERAN
|
UP-68-007-001-001/980
(Haseran)
|
3168007000NRG23220720220072404
|
22/07/2022
|
Reeta
|
3168007WL005533
|
Reeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505550
|
|
Reeta
|
()
|
|
18
|
HASERAN
|
UP-68-007-001-001/983
(Haseran)
|
3168007000NRG23220720220072405
|
22/07/2022
|
payal
|
3168007WL005533
|
payal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505553
|
|
payal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-001-001/121
(Haseran)
|
3168007000NRG23220720220072356
|
22/07/2022
|
Anju
|
3168007WL005533
|
Anju
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505535
|
|
Anju
|
()
|
|
20
|
HASERAN
|
UP-68-007-001-001/121
(Haseran)
|
3168007000NRG23220720220072355
|
22/07/2022
|
Reena
|
3168007WL005533
|
Reena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505536
|
|
Reena
|
()
|
|
21
|
HASERAN
|
UP-68-007-001-001/163
(Haseran)
|
3168007000NRG23220720220072359
|
22/07/2022
|
Dilsad
|
3168007WL005533
|
Dilsad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505534
|
|
Dilsad
|
()
|
|
22
|
HASERAN
|
UP-68-007-001-001/742
(Haseran)
|
3168007000NRG23220720220072366
|
22/07/2022
|
Rajeev
|
3168007WL005533
|
Rajeev
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505517
|
|
Rajeev
|
()
|
|
23
|
HASERAN
|
UP-68-007-001-001/742
(Haseran)
|
3168007000NRG23220720220072368
|
22/07/2022
|
Siyaram
|
3168007WL005533
|
Siyaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505516
|
|
Siyaram
|
()
|
|
24
|
HASERAN
|
UP-68-007-001-001/878
(Haseran)
|
3168007000NRG23220720220072374
|
22/07/2022
|
Satyam
|
3168007WL005533
|
Satyam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505518
|
|
Satyam
|
()
|
|
25
|
HASERAN
|
UP-68-007-001-001/879
(Haseran)
|
3168007000NRG23220720220072375
|
22/07/2022
|
Rahul kumar
|
3168007WL005533
|
Rahul kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505524
|
|
Rahul kumar
|
()
|
|
26
|
HASERAN
|
UP-68-007-001-001/898
(Haseran)
|
3168007000NRG23220720220072383
|
22/07/2022
|
Rajvati
|
3168007WL005533
|
Rajvati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505515
|
|
Rajvati
|
()
|
|
27
|
HASERAN
|
UP-68-007-001-001/904
(Haseran)
|
3168007000NRG23220720220072384
|
22/07/2022
|
Madhu devi
|
3168007WL005533
|
Madhu devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505520
|
|
Madhu devi
|
()
|
|
28
|
HASERAN
|
UP-68-007-001-001/905
(Haseran)
|
3168007000NRG23220720220072385
|
22/07/2022
|
Seema
|
3168007WL005533
|
Seema
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505519
|
|
Seema
|
()
|
|
29
|
HASERAN
|
UP-68-007-001-001/906
(Haseran)
|
3168007000NRG23220720220072386
|
22/07/2022
|
Rinku
|
3168007WL005533
|
Rinku
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505526
|
|
Rinku
|
()
|
|
30
|
HASERAN
|
UP-68-007-001-001/913
(Haseran)
|
3168007000NRG23220720220072387
|
22/07/2022
|
mana
|
3168007WL005533
|
mana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505511
|
|
mana
|
()
|
|
31
|
HASERAN
|
UP-68-007-001-001/914
(Haseran)
|
3168007000NRG23220720220072388
|
22/07/2022
|
Prakash
|
3168007WL005533
|
Prakash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505523
|
|
Prakash
|
()
|
|
32
|
HASERAN
|
UP-68-007-001-001/915
(Haseran)
|
3168007000NRG23220720220072389
|
22/07/2022
|
Malati
|
3168007WL005533
|
Malati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505531
|
|
Malati
|
()
|
|
33
|
HASERAN
|
UP-68-007-001-001/916
(Haseran)
|
3168007000NRG23220720220072390
|
22/07/2022
|
Raja
|
3168007WL005533
|
Raja
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505528
|
|
Raja
|
()
|
|
34
|
HASERAN
|
UP-68-007-001-001/917
(Haseran)
|
3168007000NRG23220720220072391
|
22/07/2022
|
Rachana
|
3168007WL005533
|
Rachana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505513
|
|
Rachana
|
()
|
|
35
|
HASERAN
|
UP-68-007-001-001/918
(Haseran)
|
3168007000NRG23220720220072392
|
22/07/2022
|
Santara
|
3168007WL005533
|
Santara
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505512
|
|
Santara
|
()
|
|
36
|
HASERAN
|
UP-68-007-001-001/920
(Haseran)
|
3168007000NRG23220720220072394
|
22/07/2022
|
Manoj
|
3168007WL005533
|
Manoj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505532
|
|
Manoj
|
()
|
|
37
|
HASERAN
|
UP-68-007-001-001/921
(Haseran)
|
3168007000NRG23220720220072395
|
22/07/2022
|
Pooja
|
3168007WL005533
|
Pooja
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505530
|
|
Pooja
|
()
|
|
38
|
HASERAN
|
UP-68-007-001-001/922
(Haseran)
|
3168007000NRG23220720220072396
|
22/07/2022
|
Arati
|
3168007WL005533
|
Arati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505521
|
|
Arati
|
()
|
|
39
|
HASERAN
|
UP-68-007-001-001/923
(Haseran)
|
3168007000NRG23220720220072397
|
22/07/2022
|
Lakhami
|
3168007WL005533
|
Lakhami
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505522
|
|
Lakhami
|
()
|
|
40
|
HASERAN
|
UP-68-007-001-001/925
(Haseran)
|
3168007000NRG23220720220072399
|
22/07/2022
|
Sheetal
|
3168007WL005533
|
Sheetal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505525
|
|
Sheetal
|
()
|
|
41
|
HASERAN
|
UP-68-007-001-001/971
(Haseran)
|
3168007000NRG23220720220072400
|
22/07/2022
|
Sadhana
|
3168007WL005533
|
Sadhana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505514
|
|
Sadhana
|
()
|
|
42
|
HASERAN
|
UP-68-007-001-001/974
(Haseran)
|
3168007000NRG23220720220072401
|
22/07/2022
|
kajal
|
3168007WL005533
|
kajal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505533
|
|
kajal
|
()
|
|
43
|
HASERAN
|
UP-68-007-001-001/975
(Haseran)
|
3168007000NRG23220720220072402
|
22/07/2022
|
Savita
|
3168007WL005533
|
Savita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505527
|
|
Savita
|
()
|
|
44
|
HASERAN
|
UP-68-007-001-001/977
(Haseran)
|
3168007000NRG23220720220072403
|
22/07/2022
|
Vandana
|
3168007WL005533
|
Vandana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880505529
|
|
Vandana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
45
|
HASERAN
|
UP-68-007-001-001/131
(Haseran)
|
3168007000NRG23220720220072357
|
22/07/2022
|
Raju
|
3168007WL005533
|
Raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505509
|
|
Raju
|
()
|
|
46
|
HASERAN
|
UP-68-007-001-001/274
(Haseran)
|
3168007000NRG23220720220072362
|
22/07/2022
|
MANOJ KUMAR
|
3168007WL005533
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505510
|
|
MANOJ KUMAR
|
()
|
|
47
|
HASERAN
|
UP-68-007-001-001/744
(Haseran)
|
3168007000NRG23220720220072369
|
22/07/2022
|
Shivam
|
3168007WL005533
|
Shivam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505508
|
|
Shivam
|
()
|
|
48
|
HASERAN
|
UP-68-007-001-001/745
(Haseran)
|
3168007000NRG23220720220072370
|
22/07/2022
|
Brajesh
|
3168007WL005533
|
Brajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505556
|
|
Brajesh
|
()
|
|
49
|
HASERAN
|
UP-68-007-001-001/745
(Haseran)
|
3168007000NRG23220720220072371
|
22/07/2022
|
Sarvesh
|
3168007WL005533
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505557
|
|
Sarvesh
|
()
|
|
50
|
HASERAN
|
UP-68-007-001-001/886
(Haseran)
|
3168007000NRG23220720220072381
|
22/07/2022
|
Radha devi
|
3168007WL005533
|
Radha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880505537
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|